1 |
48230693 |
PAYMENT OF ENERGY BILL |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
2 |
48231199 |
CLEANING OF RURAL MARKETS AND PUBLIC GATHERING |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
3 |
48231363 |
WATER SUPPLY TO ALL AWCS AND SCHOOLS |
Sanitation |
214344 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
4 |
48246795 |
COMPLETATION OF INCOMPLET ADDITIONAL CLASSROOM |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
5 |
48247228 |
COLOURING AND REPAIRING OF ALL SCHOOLS |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
6 |
48247531 |
CONST. OF COMPOUND WALL NEAR-NUA BANDHA SIDE |
GP Office Infrastructure |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
7 |
48247721 |
IMP. OF HIGH SCHOOL COMPOUND WALL AT-DEOGAM |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
8 |
48248133 |
SUPPLY OF CHAIR AND BENCH TO ALL SCHOOL |
Education |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
9 |
48249000 |
CONST.OF PAVER AND CC ROAD WITH GUARDWALL FROM RADHAKRUSHAN MANDIR TO NUA SAHI VIA-DANDASI SAHI |
Roads |
300000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-04-01 00:00:00 |